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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹91.9 L−₹45.9 L (33.3%)Accepted-AOC | ₹91.9 L−₹45.9 L (33.3%) | L-2 | Accepted-AOC L-2 |
| 3 | L-3₹2.4 Cr+₹1.1 Cr (76.4%)Rejected-Finance | ₹2.4 Cr+₹1.1 Cr (76.4%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹2.8 Cr+₹1.5 Cr (106.3%)Rejected-Finance | ₹2.8 Cr+₹1.5 Cr (106.3%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹3.0 Cr+₹1.6 Cr (116.4%)Rejected-Finance | ₹3.0 Cr+₹1.6 Cr (116.4%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹3.7 Cr
Closing Date
29 Apr 2024, 3:00 pmClosed
DGM (C)
Gujarat Refinery, Vadodara
JC24CLT103 Repair and Maintenance of Impervious flooring in Tank farms area at Gujarat Refinery, Vadodara (PART-A and PART-B).
2024_JR_176633_1
JC24CLT103
Open Tender
Civil Works
Tender cum Auction
300 days
Gujarat Refinery
Please refer tender documents
6 documents required · 6 mandatory
Exempted
4 Jul 2024
15 Apr 2024
30 Apr 2024
15 Apr 2024
29 Apr 2024
15 Apr 2024
Indian Oil Corporation eProcurement portal Created By: Sandesh Wankhade Created Date/Time: 28-May-2024 09:08 AM Tender Title: JC24CLT103 Repair and Maintenance of Impervious flooring in Tank farms area at Gujarat Refinery, Vadodara (PART-A and PART-B). Tender ID: 2024_JR_176633_1
Tender Inviting Authority: DGM- Contracts, Gujarat Refinery, Vadodara
Name of Work: Repair and Maintenance of Impervious flooring in Tank farms area at Gujarat Refinery, Vadodara (PART-A and PART-B).
Tender No.: JC24CLT103
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1008475 36858150.97 6.99 39434535.72 Three Crore Ninty Four Lakh Thirty Four Thousand Five Hundred and Thirty Five
2.00 marudharconstruction (GSTN-24AAEFM7927N1ZT) BID ID -1008612 36858150.97 -15.00 31329428.32 Three Crore Thirteen Lakh Twenty Nine Thousand Four Hundred and Twenty Eight
3.00 Nikhil EngineersandContractors (GSTN-24ADEPV6775G1Z4) BID ID -1008663 36858150.97 9.31 40289644.83 Four Crore Two Lakh Eighty Nine Thousand Six Hundred and Fourty Four
4.00 RS CONSTRUCTION (GSTN-24AELPV2113EIZR) BID ID -1008685 36858150.97 5.40 38848491.12 Three Crore Eighty Eight Lakh Fourty Eight Thousand Four Hundred and Ninty One
5.00 PRASHANT BUILDING TECH PVT LTD (GSTN-24AAHCP0895J2Z3) BID ID -1008957 36858150.97 -7.00 34278080.40 Three Crore Fourty Two Lakh Seventy Eight Thousand Eighty
6.00 KAKUBA CONSTRUCTION (GSTN-24AADFK9275C1ZE) BID ID -1009489 36858150.97 -13.50 31882300.59 Three Crore Eighteen Lakh Eighty Two Thousand Three Hundred
7.00 Karan Construction (GSTN-24AITPS7637J1ZF) BID ID -1009639 36858150.97 5.50 38885349.27 Three Crore Eighty Eight Lakh Eighty Five Thousand Three Hundred and Fourty Nine
8.00 Mahua Enterprises (GSTN-07AAKPK2664A2ZY) BID ID -1009785 36858150.97 -12.00 32435172.85 Three Crore Twenty Four Lakh Thirty Five Thousand One Hundred and Seventy Two
9.00 Bharatiya Construction (GSTN-24AMHPS3414K1ZY) BID ID -1009810 36858150.97 -8.99 33544603.20 Three Crore Thirty Five Lakh Fourty Four Thousand Six Hundred and Three
10.00 RATHOD BROTHERS (GSTN-24AIFPR5398M2ZH) BID ID -1009858 36858150.97 4.05 38350906.08 Three Crore Eighty Three Lakh Fifty Thousand Nine Hundred and Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 RATHOD BROTHERS 31329428.00 Not Quoted Not Quoted
2 Nikhil EngineersandContractors 31329428.00 Not Quoted Not Quoted
3 marudharconstruction 31329428.00 29829428.00 Two Crore Ninty Eight Lakh Twenty Nine Thousand Four Hundred and Twenty Eight
4 Bharatiya Construction 31329428.00 22969428.00 Two Crore Twenty Nine Lakh Sixty Nine Thousand Four Hundred and Twenty Eight
5 RS CONSTRUCTION 31329428.00 28429428.00 Two Crore Eighty Four Lakh Twenty Nine Thousand Four Hundred and Twenty Eight
6 Karan Construction 31329428.00 Not Quoted Not Quoted
7 Mahua Enterprises 31329428.00 24309428.00 Two Crore Fourty Three Lakh Nine Thousand Four Hundred and Twenty Eight
8 Tiwari Construction Co. 31329428.00 Not Quoted Not Quoted
9 PRASHANT BUILDING TECH PVT LTD 31329428.00 Not Quoted Not Quoted
10 KAKUBA CONSTRUCTION 31329428.00 22989428.00 Two Crore Twenty Nine Lakh Eighty Nine Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: Bharatiya Construction(22969428.00)
BOQ Summary Details Tender Title: JC24CLT103 Repair and Maintenance of Impervious flooring in Tank farms area at Gujarat Refinery, Vadodara (PART-A and PART-B). Tender ID: 2024_JR_176633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 marudharconstruction 31329428.32 L1
2 KAKUBA CONSTRUCTION 31882300.59 L2
3 Mahua Enterprises 32435172.85 L3
4 Bharatiya Construction 33544603.20 L4
5 PRASHANT BUILDING TECH PVT LTD 34278080.40 L5
6 RATHOD BROTHERS 38350906.08 L6
7 RS CONSTRUCTION 38848491.12 L7
8 Karan Construction 38885349.27 L8
9 Tiwari Construction Co. 39434535.72 L9
10 Nikhil EngineersandContractors 40289644.83 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: JC24CLT103 Repair and Maintenance of Impervious flooring in Tank farms area at Gujarat Refinery, Vadodara (PART-A and PART-B). Tender ID: 2024_JR_176633_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 marudharconstruction 31329428.32
2 KAKUBA CONSTRUCTION 31882300.59
3 Mahua Enterprises 32435172.85 1105744.53 3.53% 20.00% PPP-MII Order 2017
4 Bharatiya Construction 33544603.20
5 PRASHANT BUILDING TECH PVT LTD 34278080.40
6 RATHOD BROTHERS 38350906.08 7021477.76 22.41% 20.00% PPP-MII Order 2017
7 RS CONSTRUCTION 38848491.12 7519062.80 24.00% 20.00% PPP-MII Order 2017
8 Karan Construction 38885349.27 7555920.95 24.12% 20.00% PPP-MII Order 2017
9 Tiwari Construction Co. 39434535.72 8105107.40 25.87% 20.00% PPP-MII Order 2017
10 Nikhil EngineersandContractors 40289644.83 8960216.51 28.60% 20.00% PPP-MII Order 2017
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